LAKEPLACE FOUNDATION

EIN: 920913761 501(c)(3) Mental Health

BOVEY, MN

Total Revenue
$101,659
Total Expenses
$64,216
Total Assets
$3,041,054
Net Assets
$3,041,054
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MN
Principal Officer
DENNIS MEDVED
Phone
2189109520
Tax Period
2025-01-01 to 2025-12-31

LAKEPLACE FOUNDATION, founded in 2022, is a small nonprofit in the Mental Health sector that reported $102K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $37K, a strong 37% operating margin.

Mission

THE FOUNDATION WILL OPERATE A RETREAT CENTER LOCATED IN RURAL NORTHERN MINNESOTA FOR THE USE BY THIRTY-TWO MINNESOTA STATEWIDE ALANO SOCIETIES AND OTHER NONPROFIT, TAX-EXEMPT CHEMICAL DEPENDENCY SUPPORT GROUPS INCLUDING ALCOHOLICS ANONYMOUS (AA) AND NARCOTICS ANONYMOUS (NA).

Program Service Accomplishments

Program 1
Expenses: $15,314

THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS PROVIDING NONPROFIT TAX-EXEMPT RECOVERY ORGANIZATIONS AND RECOVERING CHEMICALLY DEPENDENT INDIVIDUALS AND FAMILIES A NO COST, SCENIC AND RELAXING...

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THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS PROVIDING NONPROFIT TAX-EXEMPT RECOVERY ORGANIZATIONS AND RECOVERING CHEMICALLY DEPENDENT INDIVIDUALS AND FAMILIES A NO COST, SCENIC AND RELAXING LOCATION WITHOUT THE TEMPTATION TO ENGAGE IN CHEMICAL USE TO PARTICIPATE IN SMALL GROUP PROGRAMMING, TAKE SAFE RESPITE FROM INPATIENT AND OUTPATIENT TREATMENT PROGRAMS, REBUILD DAMAGED FAMILY BONDS, AND STRENGTHEN RELIGIOUS AND SPIRITUAL BELIEFS. BY PROVIDING A LOCATION IN WHICH THESE ACTIVITIES CAN BE CONDUCTED AMONG OTHER INDIVIDUALS FACING SIMILAR STRUGGLES, THE FOUNDATION HOPES TO PROVIDE RECOVERING CHEMICALLY DEPENDENT INDIVIDUALS AND THEIR FAMILIES WITH ADDITIONAL TOOLS TO SUPPORT THEIR RECOVERY AND INCREASE THE LIKELIHOOD THAT INDIVIDUALS WILL ACHIEVE AND MAINTAIN LONG-LASTING RECOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $6,057
Program Service Revenue $0
Investment Income $95,602
Other Revenue $0
TOTAL REVENUE $101,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,637
Fundraising Expenses $0
Program Expenses $15,314
Other Expenses $41,579
TOTAL EXPENSES $64,216

Year-over-Year Comparison

2025 2024 Change
Revenue $101,659 $109,053 -0.1%
Expenses $64,216 $57,522 +0.1%
Net Income $37,443 $51,531 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS MEDVED President 1.00
Officer Director
$0 $0 $0
SANDRA HARLING SECRETARY/TREAS 1.00
Officer Director
$0 $0 $0
PETER MEDVED Vice President 1.00
Officer Director
$0 $0 $0
ERNEST MILLER Director 1.00
Director
$0 $0 $0
LEANEL JOHNSON Director 1.00
Director
$0 $0 $0
JOAN DRAPPEAU Director 1.00
Director
$0 $0 $0
JAY JORDAN Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $101,659 $64,216 $3,041,054 $37,443
2024 $109,053 $57,522 $2,960,815 $51,531
2023 $54,688 $47,317 $2,898,773 $7,371
2022 $3,000,000 $108,598 $3,000,000 $2,891,402
2022 $3,000,000 No data $3,000,000 No data
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